Totals
- Total revenue
- $556,193
- Total expenses
- $495,525
- Contributions and grants received
- $556,193
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,980
- Total liabilities, end of year
- $1,803
- Net assets or fund balances, end of year
- $127,177
- Program services expenses (Part IX)
- $459,855
- Management and general expenses
- $31,227
- Fundraising expenses
- $4,443
- Program service expenses (Part III)
- $459,855
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$556,193
-
1g · Noncash contributions included above
$355,921
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,550 · program services $45,549 · management and general $5,558 · fundraising $4,443
-
11c · Fees: accounting
total $4,921 · program services $2,461 · management and general $2,460
-
11g · Fees: other
total $14,392 · program services $9,368 · management and general $5,024
-
12 · Advertising and promotion
total $4,663 · program services $4,225 · management and general $438
-
13 · Office expenses
total $994 · program services $834 · management and general $160
-
16 · Occupancy
total $12,181 · program services $10,808 · management and general $1,373
-
23 · Insurance
total $6,167 · program services $5,550 · management and general $617
-
24a · Other expenses: PROGRAM EXPENDITURES
total $365,821 · program services $365,821
-
24b · Other expenses: OFFICE CLEANING
total $6,350 · management and general $6,350
-
24c · Other expenses: MEALS & MEETINGS
total $4,711 · management and general $4,711
-
24d · Other expenses: AUTO MILEAGE REIMBURSEMEN
total $4,365 · program services $3,929 · management and general $436
-
24e · All other expenses
total $15,410 · program services $11,310 · management and general $4,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,932 · end of year $31,961
-
8 · Inventories for sale or use
end of year $25,961
-
10a · Land, buildings and equipment: cost or other basis
$75,508
-
10b · Land, buildings and equipment: accumulated depreciation
$4,450
-
10c · Land, buildings and equipment, net
beginning of year $4,892 · end of year $71,058
-
15 · Other assets
beginning of year $16,364
-
17 · Accounts payable and accrued expenses
end of year $976
-
25 · Other liabilities
beginning of year $4,679 · end of year $827
-
27 · Net assets without donor restrictions
beginning of year $66,509 · end of year $127,177
Mission and programs · 2023
Mission
TO FEED, HOUSE AND PROVIDE SUPPORT TO THE HOMELESS
-
PROVIDE EMERGENCY HOUSING TO THE HOMELESS, IN ADDITION TO, CONTINUING SERVICES PROVIDING PERMANEMENT HOUSING, WEEKLY FOOD AND HYGIENE SUPPORT.
Expenses $459,855
As filed on the 2023 return.
Listed in Part VII
-
Bettina GrezeskowiakBETTINA GREZESKOWIAK
PRESIDENT
- Total calculated
- $51,814
- From this org
- $51,814
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniela MortadaDANIELA MORTADA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn MendoncaKATHRYN MENDONCA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jamal ScaggsJAMAL SCAGGS
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432549349300138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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